1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.895008   Contract reference DGBN-2024-00120   Contract description: Adquisición de Herramientas Eléctricas para uso de la Institución   Type of Contract Goods   Contract Start: 19/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGBN-DAF-CD-2024-0036   Request Title Adquisición de Herramientas Eléctricas   Description Adquisición de Herramientas Eléctricas para uso de la Institución   Business Operation Division de Capacitacion   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,001.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,645.00 0.00 3,356.10 0.00 23,000.00 22,001.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27111903 - Cepillos de ca(...)27111903 - Cepillos de carpintero 2.3.6.3.04 Adquisición de Cepillo Electrónico (Ver Ficha Técnico) 1 UD 9,000 8,293 8,293.00 0.00 18 1,492.74 0.00 9,000.00 9,785.74         2 23101510 - Pulidoras 2.6.5.7.01 Adquisición de Pulidora Electica (Ver Ficha Técnico) 1 UD 14,000 10,352 10,352.00 0.00 18 1,863.36 0.00 14,000.00 12,215.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2024_7_20 p.m..Pdf Download CERTIFICION DE CUOTA.pdf CERTIFICION DE CUOTA.pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,001.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,785.74  DOP ---- View 2.6.5.7.01 12,215.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Herramientas Eléctricas 22,001.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17261678089290TQBm 1 22,001.10  DOP Vencido Link